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Taneja Aerospace & Aviation Ltd. - Research Center
522229 TANAA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 12.47 12.47 12.47 12.47 12.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 96.19 92.12 85.91 80.06 75.33
Loan funds
Secured loans 3.00 4.72 13.23 22.18 28.11
Unsecured loans - - - - -
Total 111.66 109.31 111.61 114.70 115.90
Uses of funds
Fixed assets
Gross block 99.23 120.07 119.42 117.91 117.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 14.71 11.09 7.61 5.04
Net block 99.23 105.36 108.33 110.29 112.86
Capital work-in-progress - - - - 0.01
Investments 6.53 6.52 7.09 7.08 6.51
Net current assets
Current assets, loans & advances 19.56 14.59 17.09 23.19 27.10
Less : current liabilities & provisions 13.65 17.15 20.90 25.87 30.58
Total net current assets 5.90 -2.56 -3.81 -2.67 -3.48
Miscellaneous expenses not written - - - - -
Total 111.66 109.31 111.61 114.70 115.90
Notes:
Book value of unquoted investments - 6.52 6.51 6.51 6.51
Market value of quoted investments - - - - -
Contingent liabilities - 11.72 27.66 21.22 21.97
Number of equity sharesoutstanding (Lacs) 249.31 249.31 249.31 249.31 249.31

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